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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
54135997
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,356
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ahmed Tauseef
973
Deduction
Deduction
Ahmed Tauseef
973
Deduction
Deduction
Ahmed Tauseef
98
Deduction
Deduction
Ahmed Tauseef
1,947
PFMS
Account Type:Bank
Account No.:
11141101012668
Ahmed Tauseef
93,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:56 AM.
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